PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LARRY D. RENO |
PAYMENT REQUEST | PRM 9300 14051323210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9300 14050703552 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/14/2014 | Paid | $1,000.00 |